Page 88 - Mercy MOR All Regions_FinalwVideo

4 Cryocaths were placed totaling $18K vs 1 in 2017 Savings of $4,347 in knee cases. the month. Reimbursement will be $472K. 340B savings of $80K. $13,697 vs none last year. recorders vs 3 in 2017- $15K increase in spend. 63 spine cases (29 with hardware) vs 54 last January. 2 Stimulator cases vs none last January- $47,600 BMI on patients and not allowing the rep to open unless specifically requested by surgeon. the families of the victims. $15,946 in IT equipment vs $700 last year 4 replacement mattresses in INPT Hospice unit $4k. $10K increased spend on Ethicon Prineo. on Food proc

Comments Aquamnatys utilization is at 42 with 42 hips. Used 60 Jan 2017. We had a patient on Feiba an antihemophilic agent. $433k for FFF invoices from 2017 that were missed. $227K of spend that Overbudget by $20K in stents. Stent utilization is 35% (29K) increase with 79 vs 59 last January. Four Viabahns were used at 50% ($187K) increase in Pacermakers/leads utilization. 7 loop Will be under budget. 3 aortic valves placed total $15,406. 116 Ortho cases vs 113 last year. Savings due to 10 extended stems used in 55 Knees vs 21 Ext stems used in 59 knees in 2017. $8,494 savings. Thi

Department Cath Lab OR OR Cath Lab of 1. & classroom).

Supply Category Med Surg Drugs Stents CRM Valves Spine Ortho Other Physical Plant/Maintenance Minor Equipment Non-Medical Minor Equipment Medical Housekeeping & Laundry Radiopharmaceuticals Rebates & Incentives

Dietary Blood Endomechanical Other Non-Medical IV and IV Sets Laboratory Radiology Office Suture Instruments Linen & Laundry Freight Contrast Media Gases, Medical Forms Uniforms Anesthesia Inventory Variance Premier Incentive Purchase Discounts

(21,370) 6,704 (2,746) (21,283) (17,840) (13,753) (29,495) (199) 3,247 (2,813) (13,790) 1,272 (15,117) 154 (1,340) (4,084) 158 (4,469) (2,615) 23 (1,520) (195) 62,473 14,724 175,304 (3,208)

Budget Variance $39,442 ($588,156) ($11,706) ($112,330) $27,396 Non-Cardiology Implants ($14,361) $11,085 ($404,567)

Med/Surg Drugs Cardiology Implants Other Expenses Kentucky Variance Analysis